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BALANCE SHEET (
2021-04-01)
THE LIST OF BALANCE SHEET : ENTREPRISE B. BOURIEZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Partially confidential | 2021-12-31 | Simplified |
| 2021-04-01 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-08 | Partially confidential | 2019-12-31 | Simplified |
| 2020-02-27 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-27 | Partially confidential | 2017-12-31 | Simplified |
| 2017-10-19 | Partially confidential | 2016-12-31 | Simplified |
| Name | ENTREPRISE B. BOURIEZ |
| Siren | 421348889 |
| Closing | 2020-12-31 |
| Registry code | 5952 |
| Registration number | 1884 |
| Management number | 1999B00003 |
| Activity code | 4391B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59179 Fenain |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100.00 | 100.00 | 100.00 | |
028 Tangible Assets | 203 257.00 | 201 288.00 | 1 969.00 | 203 257.00 |
040 Financial Assets | 304.00 | 304.00 | 304.00 | |
044 Total Fixed Assets | 203 661.00 | 201 288.00 | 2 373.00 | 203 661.00 |
050 Raw materials, supplies, in progress | 18 042.00 | 18 042.00 | 18 042.00 | |
068 Receivables – Trade and related accounts | 25 677.00 | 25 677.00 | 25 677.00 | |
072 Receivables – Other | 3 516.00 | 3 516.00 | 3 516.00 | |
080 Sellable securities | 20 437.00 | 20 437.00 | 20 437.00 | |
084 Cash | 152 360.00 | 152 360.00 | 152 360.00 | |
092 Prepaid expenses | 592.00 | 592.00 | 592.00 | |
096 Total Current Assets + Prepaid Expenses | 220 624.00 | 220 624.00 | 220 624.00 | |
110 Total Assets | 424 284.00 | 201 288.00 | 222 997.00 | 424 284.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 138 344.00 | |||
136 Profit for the Year | 1 390.00 | |||
142 Total Equity - Total I | 148 119.00 | |||
156 Loans and similar debts | 10 615.00 | |||
164 Advances and down payments received on current orders | 24 232.00 | |||
166 Suppliers and related accounts | 9 731.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 914.00 | |||
172 Other debts | 30 300.00 | |||
176 Total debts | 74 878.00 | |||
180 Liabilities Total | 222 997.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 519.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 46.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 700.00 | 700.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 819.00 | 819.00 | ||
484 DECREASES Financial Assets | 46.00 | 46.00 | ||
490 Total Fixed Assets (Gross Value) | 202 187.00 | 202 187.00 | ||
492 Total Fixed Assets (Increases) | 1 519.00 | 1 519.00 | ||
494 Total Fixed Assets (Decreases) | 46.00 | 46.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 51 585.00 | 51 585.00 | ||
378 Amount of deductible VAT on goods and services | 43 185.00 | 43 185.00 | ||
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